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Supply Chain Intelligence about:

Ihi Turbo America

企业页面   United States

See Ihi Turbo America's products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

56 South American shipments available for Ihi Turbo America
日期 数据来源 客户 详细信息
2023-01-30 Colombia Imports
SPEED TURBO COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXX XXXXXXX XXXXXXXXX X XXXXXXX
2023-01-30 Colombia Imports
SPEED TURBO COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX XXXX XXXXXXX XXXXXXXXX X XXXXXXXXX
2023-03-03 Colombia Imports
SPEED TURBO COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XXXXXXX XXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Ihi Turbo America

 
地址
1598 STATE ROUTE 16 R.R. 3 BOX 36 SHELBYVILLE, IL 62565
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575013055079
Shipment Date
2023-01-30
Filing Date
2023-01-30
Consignee
Speed Turbo Colombia S.A.S.
Consignee (Original Format)
SPEED TURBO COLOMBIA S.A.S. CL 85 51 A 46
NIT ID (Original Format)
900448068
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Ihi Turbo America
Shipper (Original Format)
IHI TURBO AMERICA 1598 STATE HWY 16
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414801000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXX XXXXXXX XXXXXXXXX X XXXXXXX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
475.52
Net Weight (kg)
451.74
Value of Goods, CIF (USD)
$22,702
Value of Goods, FOB (USD)
$22,000
Freight Cost
674.6
Freight Value
701.92
Insurance Cost
27.32
Total Tax Paid
20238000
Acceptance Date
2023-01-20
Acceptance Number
482023000046103
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
933516
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22701.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
405647187
Document Type
N
Exchange Rate
4692.04
Flag Code
23
Identification Formula
48202300004610
Import Type
1
Incomex Office
99
Invoice Date
2022-12-20
Invoice Number
DIR010568
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-01-04
Payment Form
1
Payment Value
20238000
Preprinted Number
482023000046103
Subheadings
2
Tariff Base
106518317
User Type
23
Value Added Tax Base
106518317
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20238000
Value Added Tax Total
20238000